RFC or BAPI  for fb03 transaction call

When you execute the fb03 transaction call in SAP GUI, you got a screen asking you to enter Document number, company code, Fiscal year.
I'm trying to create a web dynpro application that does the same as fb03.
Is there an RFC or BAPI that takes the same set of parameters and return same results.

Hi Adel,
Welcome to SDN.
Please try this FM/BAPI.
<b>FI_DOCUMENT_DISPLAY_RFC</b>
<b>BAPI_ACC_DOCUMENT_DISPLAY</b>.
Hope this will help.
Regards,
Ferry Lianto

Similar Messages

  • BAPI for FRFT_B Transaction

    Hi there,
    I would like to know the BAPIs that can be used for the transactions FRFT_B ("Fast Entry with Repetitive Codes - Bank to Bank Transfer").
    Does anybody know a BAPI for this transaction?
    Thank you,
    Janete

    hi,
    To know the BAPI's for a particular transaction generally we follow the following steps.
    1. Find out the package of the transaction.
    Start FRFT_B  go to system --> status.
    Double click on transaction
    Note Package name for that particular transaction.
    Open this package in SE80
    Open business engineering-->Business object types
    Find the BO which sounds the most appropriate
    But there are no Business Objects for FRFT_B transaction.
    There is another method to find BAPIs
    Start FRFT_B go to system-->status
    Double click transaction FRFT_B
    Double click on package
    Read the application component. (this is FI-BL-PT   Payment Transactions)
    Then open the transaction BAPI
    Financial Accounting-> Bank Accounting->Payment Request-> Start Payment
    By this you can find the BAPI for a transaction.
    Hope this would be helpful for you.
    Regards,
    Supriya.
    Edited by: Supriya.ch on Jan 30, 2012 2:34 PM

  • FM / BAPI for FBR2 transaction.

    can anyone tell me
    FM / BAPI for FBR2 transaction.

    Dear:
                Please check
                BAPI_ACC_DOCUMENT_REV_CHECK
                Regards

  • Is there any BAPI for FBS1 Transaction

    Hi,
    Is there any BAPI for FBS1 transaction instead of using BDC.
    Regards,
    Aravind

    Hi Aravind ,
    I'm afraid that it's not possible to do it through BAPI ( because of he specificity of this txn ), you have to use either RFBIBL00 or your own BDC.
    Hope this helps,
    Erwan

  • Bapi for migo transaction

    i have created a bapi to upload data for MIGO transaction.. (GOODS RECEIPT-->PURCHASE ORDER)
    i am getting the error " stock posting is not possible for this material "'.
    when i create directly, it is posted.. while uploading through the program it shows the above error.
    please suggest if anyone knows....
    Thanks in advance,
    Dhivya N.

    *& Report  ZR_MIGO_UPLOAD
    *& package name : zabap
    *& transport request number : MIDK901443
    *& program to upload goods movement
    REPORT ZR_MIGO_UPLOAD.
    ***DATA DECLARATION***
    type-POOLs:  icon.
    TYPES: BEGIN OF TY_GR_PO,
            EBELN(10) TYPE c ,     "'PO NUMBEr
            EBELP(10) TYPE c,     "PO ITEM NUMBER
    *       LGOBE TYPE LGOBE,     "STORAGE LOCATION DESCRIPTION
            LGORT(10) TYPE c,     "STORAGE LOCATION
            XFELD TYPE c,     "ITEM OK
            GERNR(10) TYPE c,     "SERIALNUMBER
            END OF TY_GR_PO.
    DATA: TA_GR_PO TYPE TABLE OF TY_GR_PO,    "TABLE FOR GOODS RECEIPT PURCHASE ORDER
           WA_GR_PO TYPE TY_GR_PO.
    DATA: BLDAT TYPE BLDAT,     "DOCUMENT DATE
            BUDAT TYPE BUDAT,     "POSTING DATE
            WEVER TYPE WEVER.     "VERSION FOR PRINTING GR SLIP
    ***BAPI DECLARATION***
    DATA: BEGIN OF GM_HEAD OCCURS 0.                    "Material Document Header Data
             INCLUDE STRUCTURE BAPI2017_GM_HEAD_01.
    DATA: END OF GM_HEAD.
    DATA: BEGIN OF GM_CODE OCCURS 0.
             INCLUDE STRUCTURE BAPI2017_GM_CODE.          "Assign Code to Transaction for Goods Movement
    DATA: END OF GM_CODE.
    DATA: BEGIN OF GM_RET OCCURS 0.
             INCLUDE STRUCTURE BAPI2017_GM_HEAD_RET.       "Material Document Number/Material Document Year
    DATA: END OF GM_RET.
    DATA: BEGIN OF GM_ITEM OCCURS 0.
             INCLUDE STRUCTURE BAPI2017_GM_ITEM_CREATE.    "Material Document Items
    DATA: END OF GM_ITEM.
    DATA: BEGIN OF GM_SER OCCURS 0.
             INCLUDE STRUCTURE BAPI2017_GM_SERIALNUMBER.    "Serial Number
    DATA: END OF GM_SER.
    data: BEGIN OF ta_bapireturn OCCURS 0.
            INCLUDE STRUCTURE BAPIRET2.
    data: END OF ta_bapireturn.
    ***declaration of excel file handling table***
    FIELD-SYMBOLS: <fs> type any.    "field symbol for alsm_excel
    DATA: TA_EXCEL TYPE TABLE OF ALSMEX_TABLINE,  "table to contain excel sheet values
           WA_EXCEL TYPE ALSMEX_TABLINE.
    ***declaration of other parameters***
    data:       V_brow type i VALUE    2,    "BEGIN OF ROW
                 V_bcol type i value   1,     "BEGIN OF COL
                 V_erow type i value 65536,   "END OF ROW
                 V_ecol type i value 256.     "END OF COLUMN
    DATA:  V_sear type string,
            V_INDEX TYPE i,
            V_tabix type sy-tabix,     "current line.
            v_lines type i.          "total number of records
    DATA: DATE TYPE DATS.
    ***SELECTION SCREEN***
    ***SELECTION SCREEN DESIGN***
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECTION-SCREEN SKIP 3.
    PARAMETERS: zCODE(2) TYPE C MATCHCODE OBJECT H_T158G,
                 zrefdoc type REFDOC,
                 version type WEVER.
    SELECTION-SCREEN skip 5.
    PARAMETERS: p_file type ibipparms-path.
    SELECTION-SCREEN SKIP 3.
    SELECTION-SCREEN END OF BLOCK b1.
    ***SELECTION SCREEN VALUE REQUEST***
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
       CALL FUNCTION 'F4_FILENAME'                                    "f4 help for file name
         EXPORTING
           PROGRAM_NAME  = SYST-CPROG
           DYNPRO_NUMBER = SYST-DYNNR
           FIELD_NAME    = 'P_FILE'
         IMPORTING
           FILE_NAME     = P_FILE.
    ***SELECTION SCREEN EVENT***
    AT SELECTION-SCREEN.                                 "validation
       if p_file <> ''.
         V_sear = p_file.
         SEARCH V_sear for '.xls'.
         if sy-subrc <> 0.
           message 'please provide excel file. it is not valid' type 'E'.
         ENDIF.
       ENDIF.
    INITIALIZATION.
    *   DATE = '17.04.14'.
       GM_HEAD-PSTNG_DATE = SY-DATUM.
       GM_HEAD-DOC_DATE   = SY-DATUM.
       gm_head-pr_uname = sy-uname.
    ***START OF SELECTION***
    START-OF-SELECTION.
       gm_head-REF_DOC_NO = zrefdoc.
       gm_head-VER_GR_GI_SLIP = version.
       GM_CODE-GM_CODE = zCODE.
       PERFORM EXCEL_UPLOAD.
       PERFORM EXCEL_CONVERSION.
       PERFORM NO_RECORDS.
    END-OF-SELECTION.
       PERFORM BAPI_ASSIGNMENT.
       PERFORM BAPI_FM.
    *&      Form  EXCEL_UPLOAD
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM EXCEL_UPLOAD .
       CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
         EXPORTING
           FILENAME                = P_FILE
           I_BEGIN_COL             = V_BCOL
           I_BEGIN_ROW             = V_BROW
           I_END_COL               = V_ECOL
           I_END_ROW               = V_EROW
         TABLES
           INTERN                  = TA_EXCEL
         EXCEPTIONS
           INCONSISTENT_PARAMETERS = 1
           UPLOAD_OLE              = 2
           OTHERS                  = 3.
    ENDFORM.                    " EXCEL_UPLOAD
    *&      Form  EXCEL_CONVERSION
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM EXCEL_CONVERSION .
       if ta_excel is NOT INITIAL.
         sort ta_excel by row col.
         clear wa_excel.
         clear wa_GR_PO.
         LOOP AT ta_excel INTO wa_excel.
           move wa_excel-col to v_index.
           ASSIGN COMPONENT v_index OF STRUCTURE wa_GR_PO to <fs>.
           if sy-subrc = 0.
             move wa_excel-value to <fs>.
           ENDIF.
           at END OF row.
             append wa_GR_PO to ta_GR_PO.
             clear wa_GR_PO.
           ENDAT.
         ENDLOOP.
       else.
         MESSAGE 'no data for conversion' type 'I'.
       ENDIF.
    ENDFORM.                    " EXCEL_CONVERSION
    *&      Form  NO_RECORDS
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM NO_RECORDS .
       DESCRIBE TABLE ta_GR_PO LINES v_lines.
       if v_lines = 0.
         MESSAGE 'NO RECORDS TO UPLOAD' TYPE 'E'.
       ENDIF.
    ENDFORM.                    " NO_RECORDS
    *&      Form  BAPI_ASSIGNMENT
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM BAPI_ASSIGNMENT .
       IF TA_GR_PO IS NOT INITIAL.
         LOOP AT TA_GR_PO INTO WA_GR_PO.
           gm_item-PO_NUMBER = wa_gr_po-ebeln.
           GM_ITEM-STGE_LOC = WA_GR_PO-LGORT.
           GM_ITEM-PO_ITEM = WA_GR_PO-EBELP.
           GM_ITEM-NO_MORE_GR = 'X'."WA_GR_PO-XFELD'.
    *      GM_SER-SERIALNO = WA_GR_PO-GERNR.
           gm_item-NO_MORE_GR =  1.
           gm_item-ENTRY_QNT = 2.
           gm_item-MOVE_TYPE = 101.
    *      gm_item-MVT_IND = 'B'.
           gm_item-plant = 'P001'.
           gm_item-move_stloc = 'FG01'.
    *      GM_ITEM-SPEC_STOCK = 'K'.
           APPEND GM_ITEM.
           APPEND GM_SER.
         ENDLOOP.
        ELSE.
          MESSAGE 'DATA IS NOT UPLOADED' TYPE 'I'.
        ENDIF.
    ENDFORM.                    " BAPI_ASSIGNMENT
    *&      Form  BAPI_FM
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM BAPI_FM .
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
       EXPORTING
         GOODSMVT_HEADER               = gm_head
         GOODSMVT_CODE                 = gm_code
    *   TESTRUN                       = ' '
    *   GOODSMVT_REF_EWM              =
      IMPORTING
        GOODSMVT_HEADRET              = gm_ret
    *   MATERIALDOCUMENT              =
    *   MATDOCUMENTYEAR               =
       TABLES
         GOODSMVT_ITEM                 = gm_item
        GOODSMVT_SERIALNUMBER         =  gm_ser
         RETURN                        = ta_bapireturn
    *   GOODSMVT_SERV_PART_DATA       =
    *   EXTENSIONIN                   =
    if ta_bapireturn-type = 'S'.
         write:/ icon_green_light as icon,
                 'success: Material document',gm_ret-mat_doc,  'is created for the GOODS RECEIPT- po number : ', wa_gr_po-ebeln,
               / 'reason:' , ta_bapireturn-message.
    ELSEIF ta_bapireturn-type = 'E'.
         write:/ icon_red_light as icon,
                 'error: Material document',gm_ret-mat_doc , 'is not created for the GOOD RECEIPT- po number : ', wa_gr_po-ebeln,
               / 'reason:' , ta_bapireturn-message.
    ENDIF.
    ENDFORM.                    " BAPI_FM

  • Bapi for the transaction FBRA, FB08, FB01 anf FD02

    hi,
    can any one please help me with BAPI for the following transaction?
    FBRA - reset cleared items
    FB08 - reversal of the documents
    FB01 - post documents
    FD02 - change customer.
    regards kriti

    Hi
    Copy the below  program in se38 and execute the program and along with the transaction code you need to specify the program name to obtain the program name all you have to do is execute the t-code and go to system--> status and copy the program name from the screen and paste it in the above program.
    tables : tstc,
             tadir,
             modsapt,
             modact,
             trdir,
             tfdir,
             enlfdir,
             sxs_attrt ,
             tstct.
    data :
       jtab like tadir occurs 0 with header line.
    data : field1(30).
    data : v_devclass like tadir-devclass.
    parameters : p_tcode like tstc-tcode,
    p_pgmna like tstc-pgmna .
    data wa_tadir type tadir.
    start-of-selection.
      if not p_tcode is initial.
        select single * from tstc where tcode eq p_tcode.
      elseif not p_pgmna is initial.
        tstc-pgmna = p_pgmna.
      endif.
      if sy-subrc eq 0.
        select single * from tadir
        where pgmid = 'R3TR'
        and object = 'PROG'
        and obj_name = tstc-pgmna.
        move : tadir-devclass to v_devclass.
        if sy-subrc ne 0.
          select single * from trdir
          where name = tstc-pgmna.
          if trdir-subc eq 'F'.
            select single * from tfdir
            where pname = tstc-pgmna.
            select single * from enlfdir
            where funcname = tfdir-funcname.
            select single * from tadir
            where pgmid = 'R3TR'
            and object = 'FUGR'
            and obj_name eq enlfdir-area.
            move : tadir-devclass to v_devclass.
          endif.
        endif.
        select * from tadir into table jtab
        where pgmid = 'R3TR'
        and object in ('SMOD', 'SXSD')
        and devclass = v_devclass.
        select single * from tstct
        where sprsl eq sy-langu
        and tcode eq p_tcode.
        format color col_positive intensified off.
        write:/(19) 'Transaction Code - ',
        20(20) p_tcode,
        45(50) tstct-ttext.
        skip.
        if not jtab[] is initial.
          write:/(105) sy-uline.
          format color col_heading intensified on.
          * sorting the internal table
       sort jtab by object.
          data : wf_txt(60) type c,
          wf_smod type i ,
          wf_badi type i ,
          wf_object2(30) type c.
          clear : wf_smod, wf_badi , wf_object2.
          * get the total smod.
          loop at jtab into wa_tadir.
            at first.
              format color col_heading intensified on.
              write:/1 sy-vline,
              2 'Enhancement/ Business Add-in',
              41 sy-vline ,
              42 'Description',
              105 sy-vline.
              write:/(105) sy-uline.
            endat.
            clear wf_txt.
            at new object.
              if wa_tadir-object = 'SMOD'.
                wf_object2 = 'Enhancement' .
              elseif wa_tadir-object = 'SXSD'.
                wf_object2 = ' Business Add-in'.
              endif.
              format color col_group intensified on.
              write:/1 sy-vline,
              2 wf_object2,
              105 sy-vline.
            endat.
            case wa_tadir-object.
              when 'SMOD'.
                wf_smod = wf_smod + 1.
                select single modtext into wf_txt
                from modsapt
                where sprsl = sy-langu
                and name = wa_tadir-obj_name.
                format color col_normal intensified off.
              when 'SXSD'.
                * for badis
             wf_badi = wf_badi + 1 .
                select single text into wf_txt
                from sxs_attrt
                where sprsl = sy-langu
                and exit_name = wa_tadir-obj_name.
                format color col_normal intensified on.
            endcase.
            write:/1 sy-vline,
            2 wa_tadir-obj_name hotspot on,
            41 sy-vline ,
            42 wf_txt,
            105 sy-vline.
            at end of object.
              write : /(105) sy-uline.
            endat.
          endloop.
          write:/(105) sy-uline.
          skip.
          format color col_total intensified on.
          write:/ 'No.of Exits:' , wf_smod.
          write:/ 'No.of BADis:' , wf_badi.
        else.
          format color col_negative intensified on.
          write:/(105) 'No userexits or BADis exist'.
        endif.
      else.
        format color col_negative intensified on.
        write:/(105) 'Transaction does not exist'.
      endif.
    at line-selection.
      data : wf_object type tadir-object.
      clear wf_object.
      get cursor field field1.
      check field1(8) eq 'WA_TADIR'.
      read table jtab with key obj_name = sy-lisel+1(20).
      move jtab-object to wf_object.
      case wf_object.
        when 'SMOD'.
          set parameter id 'MON' field sy-lisel+1(10).
          call transaction 'SMOD' and skip first screen.
        when 'SXSD'.
          set parameter id 'EXN' field sy-lisel+1(20).
          call transaction 'SE18' and skip first screen.
      endcase.
    Regards
    Pavan

  • What is exact BAPI for FB01 transaction......

    Hi,
       Currently i got requirement to upload transactional data into FB01 using BAPI. I used BAPI_acc_gl_posting_post but it applicable only for GLs, but i want to upload Vendors, Customers, assets, Materials.. Please tell me apropriate BAPI for the requirement. Its urgent.
    Thanks in advance...........
    Regards,
    Chinna.

    Thanks Atish....
        I have written code using BAPI_ACC_DOCUMENT_POST. But it is not posting and it is not generating Object Key...
    Please go thru the code and tell the solutions....
    Thanks in Advance......
    REPORT  zk_fi_fb01                     .
    Data: v_objkey(20) type c.
    Data: Docheader type BAPIACHE09.
    Data: ACCOUNTGL LIKE BAPIACGL09 occurs 0 with header line,
         ACCOUNTRECEIVABLE like BAPIACAR09,
          ACCOUNTPAYABLE like BAPIACAP09 occurs 0 with header line,
          CURRENCYAMOUNT like BAPIACCR09 occurs 0 with header line,
          RETURN like BAPIRET2 occurs 0.
    Data: obj_typ like BAPIACHE09-OBJ_TYPE,
          OBJ_KEY like BAPIACHE09-OBJ_KEY,
          OBJ_SYS like BAPIACHE09-OBJ_SYS.
    Data: gv_belnr type belnr_d.
    Data:file_Na type String.
    Data: lsys like TBDLS-LOGSYS.
    *START OF SELECTION
    START-OF-SELECTION.
    *CALL FUNCTION 'NUMBER_GET_NEXT'
    EXPORTING
       nr_range_nr                  = '19'
       object                       = 'RF_BELEG' "'FIAA-BELNR'
      QUANTITY                      = '1'
      SUBOBJECT                     = '7777'
      TOYEAR                        = '2007'
      IGNORE_BUFFER                = ' '
    IMPORTING
      NUMBER                        = gv_belnr
    QUANTITY                      =
    RETURNCODE                    =
    *CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
    IMPORTING
      OWN_LOGICAL_SYSTEM                   = lsys
    EXCEPTIONS
      OWN_LOGICAL_SYSTEM_NOT_DEFINED       = 1
      OTHERS                               = 2
    *IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    *ENDIF.
    *concatenate gv_belnr '7777' '2007' into v_objkey.
    *Filling Document Header Details
    *Docheader-OBJ_TYPE = 'BEBD'.
    *Docheader-OBJ_key = V_objkey.
    *Docheader-OBJ_SYS = lsys.
    *docheader-BUS_ACT = 'RFBU'.
    Docheader-USERNAME = sy-uname.
    Docheader-COMP_CODE = '7777'.
    Docheader-DOC_DATE   = '20070725'.
    Docheader-PSTNG_DATE = '20070725'.
    Docheader-FISC_YEAR = '2007'.
    *DOCHEADER-OBJ_KEY_R = 'X'.
    Docheader-DOC_TYPE = 'KR'.
    *Item data for ACCOUNTGL
    ACCOUNTGL-ITEMNO_ACC = '0000000001'.
    ACCOUNTGL-GL_ACCOUNT = '0000000102'.         "99900
    ACCOUNTGL-DOC_TYPE   = 'KR'.
    ACCOUNTGL-COMP_CODE  = '7777'.
    ACCOUNTGL-FISC_YEAR  = '2007'.
    ACCOUNTGL-PSTNG_DATE = '20070725'.
    ACCOUNTGL-DE_CRE_IND = 'S'.
    append ACCOUNTGL.
    ACCOUNTGL-ITEMNO_ACC = '0000000002'.
    ACCOUNTGL-GL_ACCOUNT = '0000400002'.         "99900
    ACCOUNTGL-DOC_TYPE   = 'KR'.
    ACCOUNTGL-COMP_CODE  = '7777'.
    ACCOUNTGL-FISC_YEAR  = '2007'.
    ACCOUNTGL-PSTNG_DATE = '20070725'.
    ACCOUNTGL-DE_CRE_IND = 'H'.
    append ACCOUNTGL.
    *Account payable
    ACCOUNTPAYABLE-ITEMNO_ACC = '0000000001'.
    ACCOUNTPAYABLE-GL_ACCOUNT = '0000000102'.
    ACCOUNTPAYABLE-COMP_CODE  = '7777'.
    append ACCOUNTPAYABLE.
    ACCOUNTPAYABLE-ITEMNO_ACC = '0000000002'.
    ACCOUNTPAYABLE-GL_ACCOUNT = '0000400002'.
    ACCOUNTPAYABLE-COMP_CODE  = '7777'.
    append ACCOUNTPAYABLE.
    *Currency Amount
    CURRENCYAMOUNT-ITEMNO_ACC = '0000000001'.
    CURRENCYAMOUNT-CURRENCY_ISO = 'INR'.
    MOVE 1000 TO CURRENCYAMOUNT-AMT_DOCCUR.
    Append CURRENCYAMOUNT.
    CURRENCYAMOUNT-ITEMNO_ACC = '0000000002'.
    CURRENCYAMOUNT-CURRENCY_ISO = 'INR'.
    MOVE '1000-' to CURRENCYAMOUNT-AMT_DOCCUR.
    Append CURRENCYAMOUNT.
    clear CURRENCYAMOUNT.
    clear ACCOUNTGL.
    CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
      EXPORTING
        documentheader          = Docheader
      CUSTOMERCPD             =
      CONTRACTHEADER          =
    IMPORTING
       OBJ_TYPE                =  obj_typ
       OBJ_KEY                 =  obj_key
       OBJ_SYS                 =  obj_sys
      tables
       ACCOUNTGL               = ACCOUNTGL
      ACCOUNTRECEIVABLE       =
      ACCOUNTPAYABLE          = ACCOUNTPAYABLE
      ACCOUNTTAX              =
        currencyamount          = CURRENCYAMOUNT
      CRITERIA                =
      VALUEFIELD              =
      EXTENSION1              =
        return                  = return.
    if sy-subrc = 0.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
       WAIT          = ' '.
    endif.
    if sy-subrc = 0.
    WRITE: / OBJ_KEY,
             OBJ_TYP,
             OBJ_SYS.
    endif.

  • Regarding the RFC FM/BAPI for validating IBAN

    hi all,
               Is there any RFC function module or BAPI for validation the IBAN number when creating vendor master data.

    Hi
    Check This BAPI
    BAPI_CREATE_IBAN
    Ranga

  • FM/Bapi for ME12 transaction

    Hi All,
    Is there any FM/Bapi for creating new validity periods for the existing Info record.
    By using the FM RV_CONDITION_COPY, i'm able to add new validity periods in the info record. But i'm unable to add price if the condition type contains scaling.
    If anybody has used this FM, kindly let me know how to add the pricing conditions for scales.
    Regards,
    Sridhar G

    wrong FM.
    Unfortunately, the 'module' MM-PUR does not have such nice things as BAPIs (to make things even worse, it's 'graced' with enjoy-transactions), so you will not be lucky there.
    If you want  to migrate/update info-records you still have to use good old RM06IBI0. Attach it to an LSMW and that will make things much easier for you, especially when you have to map condition scales.

  • BAPI for CJ20N transaction

    I have used following step to create project/WBS:
    1.BAPI_PS_INITIALIZATION
    2.BAPI_BUS2001_CREATE
    3.BAPI_BUS2054_CREATE_MULTI
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    Some points would be nive if that helped.

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